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26. CORRECTIONAL HEALTH SERVICES INFORMATION TECHNOLOGY Pursuant to A.R.S. § 42-17106, approve the following transfers of FY 2012 expenditure authority: $517,723 from Non-Departmental (470) Detention Fund (255) Operating (0000) to Correctional Health Services (260) Detention Fund (255) Operating (0000), $91,626 from Non-Departmental (470) Detention Fund (255) Non-Recurring/Non-Project (0001) to Correctional Health Services (260) Detention Fund (255) Non-Recurring/Non-Project (0001), and $184,710 from Non-Departmental (470) General Fund (100) Non-Recurring/Non-Project (0001) to the Sheriff’s Office (500) General Fund (100) Non-Recurring/Non-Project (0001). Within the appropriated budgets for Non-Departmental, the amounts to be transferred will be deducted from Unreserved Contingency. In addition, approve the following transfers of FY 2012 expenditure authority from Unreserved Contingency to new lines within Non-Departmental: $100,000 from Non-Departmental (470) Detention Fund (255) Operating (0000) to a new line within Non-Departmental (470) Detention Fund (255) Operating (0000) entitled “CHS Information Technology Contingency,” and $200,000 from Non-Departmental (470) Detention Fund (255) Non-Recurring/Non-Project (0001) to a new line within Non-Departmental (470) Detention Fund (255) Non-Recurring/Non-Project (0001) entitled “CHS Information Technology Contingency.” The purpose of this action is to fund additional staff and one-time expenses to support the information technology needs of Correctional Health Services. In addition, this action provides non-recurring funding to the Sheriff’s Office to support three IT positions until a staffing study is completed and the ongoing IT staffing needs are known. The ongoing funding for these positions resides within Correctional Health Services' budget, and will be used to offset their overall IT expenses. (C-49-12-017-2-00)